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Meeting Date:
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1/14/2025 - 5:30 PM
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Category:
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Business and Finance
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Type:
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Info/Action
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Subject:
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14.1 Acceptance of 2023-2024 District Audit Reports
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Strategic Goals:
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3. Budget and Finance To be responsible stewards of public funds and maximize the
resources needed to meet our goals, fulfill our priorities, and live up to
our values.
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Enclosure
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File Attachment:
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Rationale:
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Harshwal & Company LLP will present the annual audit of the District’s financial reports for the 2023-2024 fiscal year. Copies of the attached audit reports are available on the District’s website for public review.
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Budgetary Impact:
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Recommendation:
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It is recommended the Board of Education accept the 2023-2024 District Audit Reports.
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Approvals:
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Recommended By:
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Signed By:
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Patricia Loera - Secretary to the Assistant Superintendent, Business Services
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Signed By:
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Latasha Jamal - Assistant Superintendent, Business Services
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Signed By:
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Arturo Ortega - Superintendent
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Vote Results:
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| Original Motion | | Member Adrian Greer Moved, Member Yolanda Rodriguez-Peña seconded to approve the Original motion 'It is recommended the Board of Education accept the 2023-2024 District Audit Reports.'. Upon a Roll-Call Vote being taken, the vote was: Aye: 4 Nay: 0. | | The motion Carried 4 - 0 | | | | | Yolanda Rodriguez-Peña | Yes | | Adrian Greer | Yes | | Gabriela Arellanes | Yes | | Carlos Ramos | Yes | |
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